SOUTH BEND, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE LGBTQ CENTER INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $146K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 26% operating deficit.
THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. THESE INCLUDE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $145,929 | $252,412 | -0.4% |
| Expenses | $183,457 | $232,583 | -0.2% |
| Net Income | $-37,528 | $19,829 | -2.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESSICA LYONS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAU ORTIZ MERCADO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAYLA PENISTER ALVAREZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SONJA KARNOVSKY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID JENKINS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LEAH THILL | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JULIAN SCHOCK | PRESIDENT-ELECT | 2.00 |
Officer
|
$0 | $0 | $0 |
| ARIEL THELANDER | SECRETARY | 0.50 |
Officer
|
$0 | $0 | $0 |
| KRISTA COX | PRESIDENT | 0.50 |
Officer
|
$0 | $0 | $0 |
| KARL TURNLUND | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| NATHAN MITTLEMAN | BOARD MEMBER | 0.50 |
Officer
|
$0 | $0 | $0 |
| ASHLEY NOFFSINGER | TRESURER | 0.50 |
Officer
|
$0 | $0 | $0 |
| HR JUNG | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$39,000 | $0 | $39,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $145,929 | $183,457 | $37,458 | $-37,528 |
| 2023 | $252,412 | $232,582 | $109,776 | $19,830 |
| 2023 | $252,412 | $338,193 | $-13,119 | $-85,781 |
| 2022 | $181,889 | $159,876 | $30,839 | $22,013 |
| 2021 | $136,007 | $155,296 | $51,380 | $-19,289 |
| 2020 | $129,214 | $127,743 | $70,669 | $1,471 |
| 2019 | $102,162 | $123,727 | $69,198 | $-21,565 |
| 2018 | $131,299 | $128,118 | $91,149 | $3,181 |
| 2017 | $136,975 | $89,270 | $94,867 | $47,705 |
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